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Could not find an entity set or function import for '/A_PurchaseOrder

Sean
Galactic 1
Galactic 1
0 Kudos

Hi Everyone, 

I got the below error message in the monitor message processing after I've deployed the iFlow "PurchaseOrder".

Error Message:
org.apache.olingo.odata2.api.uri.UriNotMatchingException: Could not find an entity set or function import for '/A_PurchaseOrder'.

I've followed all the steps mentioned in the SAP Learning - Consuming API from SAP API Business Hub

Please help me. Thanks. 

Regards,
Sean

 

jannes_schofeld
Employee

Hi Sean,

could you post screenshots from your Connection  and Processing tabs where you made the Address and Resource Path settings? Sounds like the specified endpoint could not be found.

Thanks and best regards,

Jannes

Sean
Galactic 1

Hi @jannes_schofeld,

I've follow the guide and used the same URL mentioned in the learning hub. 

Step 19:
Sean_0-1638863922183.png
Step 20:

Sean_1-1638863989268.png

Regards,
Sean

 

0

Answers (3)

Answers (3)

Katherine_K
Employee
Employee

Hi @Sean 

thank you for letting us know. I will follow up with the content owner.

Is it OK to close the question now and "accept solution"?

Thank you & best regards,

Katherine

Sean
Galactic 1
yes, sure. Thanks a lot.
0
SSlinky
Stellar 2
Stellar 2
0 Kudos

This was marked resolved on the promise of a SAP employee to follow up. Eighteen months on and it's still unresolved despite the solution being quite simple.

The tutorial says to cut /A_PurchaseOrder from the URL and paste it into the resource path. The screen shot shows that A_PurchaseOrder has been selected in one shot and pasted into the resource path. The screen shot is the accurate instruction.

The address should end in / and the path should not begin with one.

Address:         https://.../.../API_PURCHASEORDER_PROCESS_SRV/
Resource Path:   A_PurchaseOrder
binla
Galactic 2
Galactic 2
0 Kudos

I had a same problem, but configuration is correct. Where should I check and fixed it?

01.jpg02.jpg03.jpg04.jpg05.jpg06.jpg

jannes_schofeld
Employee

Hi @binla,

please see Sean's comment to my previous answer. Remove the leading '/' in the Resource Path field (only enter 'A_PurchaseOrder' here). This should fix the issue.

Best regards,

Jannes

binla
Galactic 2
Ok, it's working now. Thank you.
0